26204593-1.pdf
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- Attached to
- Term TX|975-C1|11319385685|26204593
- Contract number
- 26204593
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26204593) issued by Texas A&M University-Texarkana, operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The original order was placed on November 4, 2025, with The Hertz Corporation (vendor ID 11319385685), located at 8501 Williams Road, Estero, FL 33928. The change notice, dated May 6, 2026, represents the first revision to the purchase order.
The purchase order is for one unit of a commodity item (NIGP Code 97514, designated as "F") under Contract 975-C1, a term contract. The unit price is $165.44, with a total extended amount of $165.44. The primary change documented in this revision involves the shipping delivery date, which was modified to Saturday, November 8, 2025, at 00:00:00 GMT-0800 (PST). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.
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Text version
Purchase Order Change Notice PO No. 26204593
Order Date: 11/4/2025
Internal Tracking No.: L79274661
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:47 am-Shipping delivery date has changed from: to: Sat Nov 08 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Texas A&M University-Texarkana -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 F Contract: 975-C1 Contract Type: Term Delivery Date: Sat Nov 08 2025
00:00:00 GMT-0800 (PST)
1 EACH 165.44 $165.44
Total $165.44
File details come from the government source that posted it. Updated .